USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1962-1966 > Part 67
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Catch Basin Labor
13.75
874.83
1965 Decennial Census Year:
Salaries
1,628.98
Stat., Supplies & Postage 5.85
1,634.83
Dupaul St. Reconstruction :
Stanley Kaitbeski
9,777.55
Lowering Water Service 102.23
9,879,78
Dresser Memorial Park Maint .:
Labor
815.72
Materials & Supplies
181.63
Lawn Cutting
100.00
Equipment &
Maintenance
45.20
1,142.55
Globe Village Fire Station Disabled Veterans:
Fuel & Light
413.35
Water
28.50
441.85
Building Repairs
135.37
Main & Goddard Sts.
Parking Lot Rental
2,000.00
East Main St. Intercep.
Sewer Const .:
Advertising 161.88
Fay, Stafford, Thorndike,
Inc. Engineering Sewers 11,498.71
199
-
Fay, Stafford, Thorndike,
Inc. Field Engineering
Services 17,875.00
Maskel Construction Co. 151,326.99
Sewer Bonds Adm. Expense
710.95 181,573.53
High St. Sanitary Sewer:
Warren D. McGrath Reimbursement 566.45
High St. Storm Drain:
Charles F. Chase
9,405.60
Highland St. Resurfacing:
Labor 173.52
Materials & Supplies 2,226.48
2,400.00
Italian-American War Veterans-Rent 675.00
Land Damage Appraisal Acct .: Geo. F. Harrison-
Scanlon Approval 150.00
Geo. F. Hanson-Martin Realty Approval 200.00 350.00
Land Damage Account: Sally Scanlon 300.00
Laurel Hill Road Sanitary Sewer Const .: Anthony Tieri Reimbursement 1,210.32
Lebanon Hill Drainage & Road Surface Repair Construction :
Labor 240.00
Materials & Supplies
3,870.61
4,110.61
Main & Chestnut St. Culvert Repair: Labor 834.00
Marcy St. Sanitary Sewer Construction :
Leo Construction Co. 993.70
200
Morris St. Recreation Improvement:
Salaries & Labor
889.83
Materials & Supplies
430.45
Repairs
177.35 1,497.63
Morris St. Sanitary Sewer Const .:
Albert S. Peck Reimbursement
750.00
Mosquito Control Account:
Salaries & Labor 54.05
Insecticide
162.84
Equipment Rental
783.00
999.89
1964 Chapter 90 Construction Cont. No. 21656-Pleasant St. Recons .:
Advertising 10.15
Ralph Young Co., Inc.
20,457.96 20,468.11
1965 Chapter 90 Construction Cont. No. 22693-
South St. Recon .:
Ralph Young Co., Inc. 7,113.75
Materials & Supplies 468.72 7,582.47
Pinedale Sanitary Sewer: Warren D. McGrath Reimbursement 621.21
Polish-Americans Veterans of Southbridge, Inc .: Rent 835.32
Representative Town
Committee Meeting:
Stat., .Pstg., & Prtg. 9.36
Southbridge Redeveloping Authority: Metcalf & Eddy, Inc. Consulting Engineer 1,500.00
201
Southbridge Sesquitennial Committee: Expense 227.10
Building of Tennis Courts at Eastford Road and Morris St. Field:
Equipment Rental
525.00
Materials & Supplies
1,972.33
Fence
1,600.00
4,097.33
Town Hall Alterations &
Repairs:
Repairs
389.12
New Med. Hallwy. Floor
450.55
New Water Heater
105.37
945.04
Town Hall Roof Repairs:
Advertising
11.60
Southbridge Roofing Co.
895.00
906.60
Tree Breakage-Dec. 4 & 5th Ice Storm:
Labor
2,268.05
Truck & Equip. Hire
2,102.25
Stationery & Postage
11.50
Materials & Supplies
93.07
Tree Work
15.00
4,489.87
Fertilize 20 Town Owned Main St. Trees:
Labor
287.65
Materials & Supplies
1333.62
Equipment Hire
48.00
Fertilizer
5.50
474.77
Buy & Plant 20 Shade Trees Where Trees have been removed on New Streets:
Labor 229.25
202
Materials & Supplies
28.00
Equipment Hire
2.25
Trees
200.00
459.50
Clear Tree Branches Obstructing Lights on Various Streets:
Labor
121.80
Equipment Hire
178.20
300.00
Warren St. Storm Drain: Regep Excavating Co. 4,393.98
Westville Dam Relocation:
Comm. of Mass. 2,720.20
Ida Desaulniers-
Land Taking 100.00
Israel & Delia Lamontogue
Land Taking 850.00
3,670.20
Westwood Parkway Sanitary Sewer:
Henry Chartier Reimbursement
1,054.40
World War 1 Barracks #1747:
Rent 200.00
Total Special Accounts 290,572.71
EXPENDITURES-1965 Interest and Maturing Debt and Refunds
Interest:
Anticipation of Revenue 11,503.81
New High School Loan
32,550.00
New Town Barn Loan 300.00
East Main St. Sewer Bonds 2,325.00 46,678.81
203
Municipal Indebtedness: Anticipation of Revenue 1,175,000.00
New High School Loan 60,000.00
East Main St. Sewer Loan 99,304.86
New Town Barn Loan 12,000.00 1,346,304.86 1,392,983.67
Agency, Trust and Investment: Agency:
County T. B. Hospital Tax 2,970.51
State Auditing Tax
2,130.51
State Examination
Retirement System
66.00
State Parks &
Reservation Tax
10,509.65
Motor Vehicle Excise Tax Bill 1,494.00
State Withholding Tax 20,058.56
County Tax
109,439.14
Federal Withholding Tax 167,189.22
Dog Licenses for
County
1,769.50
Group Insurance-
Blue Cross
60,511.15
Non-Contributory
Pensions
3,407.15
379,545.39
Trust and Investment:
Ella Cole Fund
60.10
Mabel Murphy Fund 81.50
Mary Mynott Fund
19.49
Adah L. Stedman Fund
20.00
Cemetery Perpetual Care Fund
740.00
Pension Accumulation
Fund
70,322.00
71,243.09
Total Agency, Trust and Investment 450,788.48
204
Refunds:
Taxes
10,438.14
Motor Vehicle Excise Tax 9,081.71
Motor Vehicle Excise Tax
Interest 2.11
Plans & Bids
82,893.16
Liquor License Fee
100.00
Comm. of Mass. A. D. C.
31.01
School Salary
10.52
Sports Equipment
110.00
Total Refunds 102,666.65
Total Payments 1965 Cash on Hand December 31, 1965
5,197,424.13
474,106.30
5,671,530.43
205
TOWN OF SOUTHBRIDGE BALANCE SHEET-DECEMBER 31, 1965 GENERAL ACCOUNTS
Assets
Liabilities and Reserves
Cash:
474,106.30
Parking Meter Fees 5,242.84
Investment in Government Notes
(East Main St. Sewer)
135,000.00
East Main St. Sewer
99,304.86
Federal Tax Deductions
15,826.04
Accounts Receivable :
State Tax Deductions
2,023.32
Personal Taxes:
Deposits on Plans & Bids
2,755.00
206
Levy of 1963
453.88
Levy of 1964
1,898.04
Levy of 1965
6,869.97
9,221.89
Alexis Boyer, Jr. Fund 11.29
Ella M. Cole Fund
752.80
Mabel Murphy Fund
104.80
Mary Mynott Fund
94.27
Levy of 1963
2,485.15
Adah L. Stedman Fund
110.46
Levy of 1964
12,230.01
Ruth Stedman Fund
Levy of 1965
69,836.18
85,223.48
(Perpetual Care) 213.47
1,318.36
Motor Vehicle Excise:
Levy of 1962
1,448.97
Levy of 1963 4,459.63
Trust Fund Income:
J. J. Angell Fund 31.27
Real Estate Taxes:
Levy of 1962
672.14
Loans Authorized & Unused
Smith-Hughes, George Barden (New Machinery Equipment-School) 6,814.50
Levy of 1964 Levy of 1965
4,225.63
17,784.28 27,918.51
Special Assessments:
1965 Sewer Assessments added to taxes 76.99
Sale of Cemetery Lots & Graves Fund
1,210.00
Tailings
635.49
1965 Committed Sewer
Sewer Assessment Reserve
4,566.88
Assessment Interest 14.52
Overlays:
Levy of 1964
756.78
Levy of 1965
5,754.77
6,511.55
Tax Titles
2,458.15
Tax Possessions
2,484.46
Departmental:
Selectmen
2,000.00
Ambulance
115.00
Collected :
Health
548.50
Public Welfare
5,704.07
Aid to Dependent
Children (State)
13,043.16
Old Age Assistance
(Cities & Towns)
11.20
Recoveries :
Old Age Assistance
64.00
Disability Assistance 429.66
493.66
Revenue Reserved Until
Motor Vehicle Excise Tax 27,918.51
Sewer Assessment
Revenue 108.91
Tax Title Revenue 4,942.61
Departmental Revenue 69,578.81
207
1964 Committed
Assessment Interest 2.40
108.91
Smith-Hughes (Work Study Program) 5,784.37 Dog Tax Fees- Reserved for County 61.25 Sale of Land Account 4,000.00
1964 Sewer Assessments added to taxes 15.00
Veterans Benefits (State) Schools Cemetery
47,316.48 470.40
370.00
69,578.81
Aid to Highway:
State
6,100.70
3,415.21
4,297.34
County
4,050.35
10,151.05
Excess and Deficiency Federal Grants: Aid to Dependent Children: Administration 6,141.93
298,441.45
Loans Authorized (East Main St. Sewer)
135,000.00
Taxes in Litigation-
Chapter 298 Acts of 1961
328.80
Aid
16,118.03
22,259.96
Disability Assistance:
Administration
4,499.81
Aid
3,578.12
8,077.93
Old Age Assistance: Administration Aid
4,357.79
12,836.18
17,193.97
Medical Aid for the Aged: Administration 945.45
Aid
11,268.17 12,213.62
208
1965 Chapter 90 Road Maintenance-Contract #22679
4,000.00
1963 Chapter 90 Construction
Pleasant St. Reconstruction
2,203.57
Highway Aid Revenue 10,151.05 Special Tax Revenue 328.80 113,028.69
Overestimates-1965: State Parks & Reservation Tax County Tax
882.13
Appropriation Balances: Garbage Collection 495.84
Precinct Expense 366.55
Establishing & Maintaining a Business & Industrial Commission 2,721.66
Accountant Salaries
272.43
Appraiser's Fee
1,050.00
Assessors-Trial Counsel Fee 300.00
Training of Engineering
Employees 150.00
Planning Board 700.00
Board of Appeals 179.60
By-Laws Committee
442.50
By-Laws Revision
94.31
Police Officers Training School 921.22
Fire-Medical Account 383.35
Fire-Shoveling Hydrants 51.30
Fire-New Tractor
17,500.00
Dog Officer-Recapture Gun 118.00
Street Lighting 2,468.38 Sewer-Emergency Repairs 500.00
Highway-New Snow Plow 1,500.00
Damage to Highway
Dept. Garage Office
caused by Fire
212.78
School-Capital Outlay 5,540.00
School Athletic Fund 13,450.66
Federal Lunch Program-
Rotating Fund
10,034.18
School Library 4,813.82
School-Library Special 162.50
National Defense Education 735.92
School-Adult Basic
Education Title II
1,323.82
State Aid for Libraries- Reserved for Appropriation 8,261.50
Henry St .- Maintenance
& Improvement
300.00
210
211
- ---------
Cemetery Improvement Acc't. 444.73
1959 Airport Reconstruc- tion-Enlarging & Improvements 2,402.82
1960-1961 Airport 4,844.77
Ashland Avenue
Reconstruction 5,420.16
1965 Chapter 90 Construction-South St. & Guelphwood Road 8,132.82
1963 Chapter 90 Construction-Pleasant St., South St. & Guelphwood Road 1,109.85
1962 Chapter 90 Construction-Pleasant
St. Reconstruction 7,567.25
Cohasse Brook Channel Clearance Account 10,200.00
East Main St. Intercepting Sewer Construction 106,842.28 Rental of Parking Lot Goddard & Main Sts. 2,565.97
212
Land Damage Account 4,700.00 Land Damage Appraisal Acct. 1,737.00
Construction of Lebanon Hill Drainage & Repair of Road Surface 1,889.39
Nuisance Brook
Improvement
2,500.00
Southbridge Housing
Authority
100.00
Southbridge Redeveloping Authority Professional
Consulting Firm
Assistance
3,000.00
Build a Tennis Court at Eastford Rd. School and
Morris St. Field
2,902.67
Urban Renewal Expense 1,127.55
Westville Dam Relocation 6,794.99
Sewer-Study for abating od. for Problems at Sewer-
age Treatment Plant 5,000.00
254,332.57
922,088.79
922,088.79
TOWN OF SOUTHBRIDGE DEFERRED REVENUE ACCOUNT-DECEMBER 31, 1965
Apportioned Assessments Not Due Sewer
Apportioned Sewer Assessments
7,649.00
Due 1966
2,002.00
Due 1967
1,439.00
7,649.00
Due 1968
1,212.00
Due 1969
1,212.00
Due 1970
830.00
Sewer
830.01
Due 1971
830.00
Due 1972
78.00
830.01
Due 1973
23.00
Due 1974
23.00
Sidewalk ยท
150.00
7,649.00
150.00
Interest on Apportioned Assessments Not Due Sidewalk
9.00
9.00
Interest on Apportioned Sewer Assessments
Due in 1966
280.98
Due in 1967
200.63
Due in 1968
147.72
Due in 1969
103.84
Due in 1970
59.96
Due in 1971
31.36
Due in 1972
2.76
Interest on Apportioned Assessments Not Due
213
Apportioned Assessments Not Due
Due in 1973 Due in 1974
1.84
.92
830.01
Apportioned Sidewalk Assessment Due in 1966 Due in 1967
75.00
75.00
150.00
Interest on Apportioned Sidewalk Assessments Due in 1966
6.00
Due in 1967
3.00
9.00
TOWN OF SOUTHBRIDGE DEBT ACCOUNTS-DECEMBER 31, 1965
Outside the Debt Limit School Construction 300,000.00
Net Funded or Fixed Debt Outside the Debt Limit General Inside the Debt Limit General
300,000.00
755,000.00
Inside the Debt Limit School Construction 600,000.00 Sewage Construction 155,000.00
755,000.00
214
Loans Authorized (Sewer)
1,055,000.00
135,000.00
1,055,000.00
Loans Authorized but unused : Sewer 135,000.00
TOWN OF SOUTHBRIDGE TRUST AND INVESTMENT FUNDS-DECEMBER 31, 1965
Trust & Investment Funds Cash & Securities Custody of the Town Treasurer 119,180.35
In Custody of Town Treasurer Jesse J. Angell Fund (Charity) 2,418.54
Alexis Boyer Jr. Fund (School) 726.51
Ella M. Cole Fund
(Needy School
Children)
3,000.00
Mary Mynott Fund
(Library)
1,000.00
7,145.05
Cemetery Funds : Cemetery Perpetual Care Funds 73,035.30
General Care Funds 20,000.00
Hannah Edwards Fund 5,000.00
Mabel Murphy Fund 2,000.00
S. Louise Orr Fund
10,000.00
215
Custody of Trustees
239,760.60
119,180.35
Adah L. Stedman Fund 1,000.00 Ruth E. Stedman Fund 1,000.00 112,035.30
119,180.35
Library Funds: Grace M. Edwards Fund 134,449.78
Hannah M. Edwards Fund 49,841.48
Robert Edwards Fund 50,759.10
Pilsudski Club Book Fund 217.43
235,267.79
Cemetery Fund : Hannah M. Edwards Fund
4,492.81
239,760.60
239,760.60
358,940.95
358,940.95
216
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES
O'Drawn Accts. 1/1/65
Appropria- tions
Prev. Bal. Refunds Transfers
Total Transfer To Other Receipts Payments Accounts
Total Expense
Bal. To 1965 Rev.
Bal. Forw'd 1966
O'Drawn Accts. 12/31/65
General Government:
Moderator Salary
100.00
100.00
100.00
100.00
Moderator-Expense
520.00
520.00
505.29
505.29
14.71
Finance Committee
500.00
500.00
371.63
371.63
128.37
Selectmen-Salaries
6,754.00
6,754.00
6,754.00
6,754.00
Selectmen-Expense
1,200.00
1,200.00
1,147.66
1,147.66
52.34
Garbage Collection
15,387.00
495.72
15,882.72
15,386.88
15,386.88
495.84
Precinct Expense
500.00
500.00
133.45
133.45
366.55
Establishing & Maintaining
A Business & Industrial Commission
2,721.66
2,721.66
2,721.66
Town Clock Electricity
30.00
30.00
20.00
20.00
10.00
Accountant-Salaries
9,482.00
450.60
9,932.60
9,66017.
9,660.17
272.43
Accountant-Expense
600.00
600.00
588.42
588.42
11.58
Treasurer-Salaries
10,128.00
10,128.00
10,104.80
10,104.80
23.20
Treasurer-Expense By Refund
2,500.00
182.70
2,682.70
2,396.33
2,396.33
286.37
Town Collector-Salaries
11,686.00
11,686.00
11,686.00
11,686.00
Town Collector-Expense
2,705.00
By Town Collector Add Machine
206.10
2,911.10
2,566.19
2,566.19
344.91
Town Collector-Add Machine
245.00
245.00
To Town Collector-Expense
206.10
206.10
38.90
Assessors-Salaries
15,582.00
15,582.00
15,417.38
100.00
15,517.38
64.62
Assessors-Expense
1,500.00
By Assessors-Salaries
100.00
1,600.00
1,599.07
1,599.07
.93
Assessors-Travel
725.00
725.00
708.46
Appraiser's Fee
1,050.00
1,050.00
Assessors-Trial Counsel Fee
300.00
300.00
Town Clerk-Salaries
11,311.00
By Finance Committee Reserve Fund
630.00
11,941.00
11,043.23
708.46
16.54
1,050.00 300.00
217
By Excess & Deficiency
To Assessors Expense
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Cont.)
O'Drawn Accts. 1/1/65
Appropria- tions
Prev. Bal. Refunds Transfers
Transfer Total To Other Receipts Payments Accounts
Total Expense
Bal. To 1965 Rev.
Bal. Forw'd 1966
O'Drawn Accts. 12/31/65
To Election & Registration Salaries Town Clerk-Expense
1,221.00
By Reserve for Petty Cash Advance
50.00
1,271.00
1,180.31
1,180.31
90.69
Town Clerk-Typewriter
239.00
239.00
222.50
222.50
16.50
Election & Reg. Salaries
2,525.00
By Elec. & Reg. Salaries
630.00
3,155.00
3,153.69
3,153.69
1.31
Elec. & Reg .- Expense By Refund
4,173.00
11.03
4,184.03
3,237.33
3,237.33
946.70
Elec. & Reg. Relisting Expense
2,200.00
2,200.00
2,085.06
2,085.06
114.94
Law-Salaries
2,500.00
2,500.00
2,500.00
2,500.00
Law-Expense
500.00
200.00
700.00
697.76
697.76
2.24
Engineering-Salaries
24,360.00
24,360.00
22,368.95
22,368.95
1,991.05
Engineering-Expense
1,100.00
1,100.00
890.36
890.36
209.64
Auto Rental
1,750.00
1,750.00
1,749.00
1,749.00
1.00
Training of Eng'g Emp.
150.00
150.00
Town Hall-Salaries
4,004.00
4,004.00
4,004.00
4,004.00
Town Hall-Expense By Refund
7,500.00
4.97
7,504.97
6,849.48
6,849.48
655.49
Planning Board
550.00
700.00
1,250.00
547.17
547.17
2.83
700.00
Board of Appeals
179.60
179.60
179.60
Contributory Retirement
System Adm.
1,300.00
1,300.00
1,300.00
1,300.00
By-Laws Committee
442.50
442.50
442.50
By-Laws Revision
94.31
94.31
94.31
Total General Government
146,877.00
7,099.19
153,976.19
140,974.57
936.10
141,910.67
5,292.63
6,772.89
630.00
11,673.23
267.77
150.00
By Excess & Deficiency
218
Protection of Persons and Property : Police-Salaries 178,663.00
By Refund To Police Expenses To Police Spec. Comp & Med. To Cruiser Rep. Gas & Oil
90.42 178,753.42 173,049.19
300.00 500.00 500.00
174,349.19
4,404.23
Police Fingerprint Id. Equip.
400.00
400.00
390.73 2,687.80
277.17
2,964.97
35.03
Police School Safety Supplies
600.00
600.00
563.09
563.09
36.91
Police Officers Equip.
800.00
800.00
793.26
793.26
6.74
Police-Expense
7,900.00
By Police New Uniforms
20.00
By Police Salaries
300.00
By Police Cruiser
82.62
By Bldg. Repairs
277.17
By Police Off. Training School
56.36
8,636.15
8,071.33
8,071.33
564.82
Police-Spec. Comp. &
Medical Acc't.
500.00
By Police Salaries
500.00
1,000.00
478.00
478.00
522.00
Police-New Cruiser
2,725.00
By Refund
1,131.85
3,856.85
3,756.23
3,756.23
100.62
Police-Cruiser Expense-
Gas & Oil Exp.
6,000.00
By Police Salaries
500.00
6,500.00
6,204.78
To Police Expense
82.62
To Spec. Main St. Parking Plan
58.64
6,346.04
153.96
Purchase of New Uniforms
& Cloth. Reg. Men
3,100.00
By Parking Meter Exp.
107.72
3,207.72
2,858.42
To Parking Meter Expense
215.44
To Police Expense
20.00
3,093.86
113.86
Police Officers Training School
1,400.00
1,400.00
422.42
56.36
478.78
Rental of Two Base Radio
Trans. & 12 Mobile Units
1 Yr. Police & Fire
4,216.00
4,216.00
4,205.33
4,205.33
10.67
Police-Parking Meter Salaries
5,275.00
5,275.00
5,275.00
5,275.00
Police-Parking Meter Div. Expense
6,500.00
390.73
9.27
Police Building Repairs To Police Expense
3,000.00
3,000.00
219
921.22
To Police Expense
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Cont.)
O'Drawn Accts. 1/1/65
Prev. Bal. Appropria- Refunds tions
Transfers
Total Receipts
Transfer To Other Payments Accounts
Total Expense
Bal. To 1965 Rev.
Bal. Forw'd 1966
O'Drawn Accts. 12/31/65
By Purchase New Unif. & Clothing
To Purchase New Unif. & Clothing
107.72
6,681.66
33.78
Police-Parking Meter Div .- New Meters
1,150.00
1,150.00
1,148.10
1,148.10
1.90
Police-Parking Meter Div .-
Spec. Pky. Plan By Cruiser Exp .- G. & O.
500.00
58.64
558.64
489.27
489.27
69.37
Fire-Salaries
151,814.00
151,814.00
149,806.17
149,806.17
2,007.83
By Refund
1.60
6,851.60
6,814.49
6,814.49
37.11
Fire-Out of State Travel
300.00
300.00
292.04
292.04
7.96
Fire-Fire Alarm Boxes
1,000.00
1,000.00
890.20
890.20
109.80
Fire-Clothing Allowance
1,150.00
1,150.00
1,097.25
1,097.25
52.75
Fire-Oxygen Tank Recharge
70.00
70.00
35.30
35.30
34.70
Hydrants
42,000.00
By Excess & Deficiency
18,900.00
60,900.00
60,854.19
60,854.19
45.81
Fire-Medical Acc't.
452.35
452.35
69.00
69.00
Fire-Shoveling Hydrants
51.30
51.30
Fire-New Tractor
17,500.00
17,500.00
Forest Fire-Expense
1,600.00
1,600.00
1,350.90
1,350.90
249.10
Ambulance-Expense
1,100.00
1,100.00
1,055.30
1,055.30
44.70
Sealer of Weights & Measures-Salary
1,800.00
1,800.00
1,799.88
1,799.88
.12
Weights & Measures-Expense
400.00
400.00
342.63
342.63
57.37
Tree Warden-Salary
500.00
500.00
500.00
500.00
Tree Warden-Labor & Expense
1,950.00
1,950.00
1,950.00
1,950.00
Dutch Elm Disease
3,500.00
3,500.00
3,499.96
3,499.96
.04
Moth Extermination
400.00
400.00
400.00
400.00
Building Inspector-Salary
900.00
900.00
900.00
900.00
Building Inspector-Expense
300.00
300.00
300.00
300.00
Wire Inspector- Salary
1,000.00
1,000.00
1,000.00
1,000.00
Wire Inspector-Expense
300.00
215.44
6,715.44
6,573.94
383.35 51.30 17,500.00
Fire-Expense
6,850.00
220
By Refund Dog Officer-Salary
23.88
323.88 383.30
323.88 383.30
16.70
Dog Officer-Expense
1,500.00
1,495.89
1,495.89
4.11
Dog Officer-Recapture Gun
118.00
Street Lighting
34,500.00
1,804.59
33,836.21
33,836.21
Total of Protection of
Persons & Property
493,681.00
24,573.94
518,254.94
485,963.48
2,117.95
488,081.43
8,731.26
21,442.25
Health and Sanitation:
Health:
16,208.00
16,208.00
15,521.10
15,521.10
686.90
Health-Travel Expense
475.00
475.00
362.39
362.39
112.61
Health-Expense
600.00
3.82
603.82
423.73
423.73
180.09
Health-T. B. & Cont. Diseases
6,000.00
6,000.00
1,731.03
To Health Expense
3.82
1,734.85
4,265.15
Health-Premature Births
3,000.00
3,000.00
2,604.50
2,604.50
395.50
Sewer-Salaries
28,111.00
28,111.00
27,856.26
27,856.26
254.74
Sewer-Expense
2,050.00
By Sewer-Utilities
72.49
2,122.49
2,097.21
2,097.21
25.28
Sewer-Chlorine & Other Chemicals
5,500.00
5,500.00
5,442.40
5,442.40
57.60
Sewer-Rebuild Manholes
500.00
500.00
274.06
274.06
225.94
Sewer-Emergency and Repairs
500.00
500.00
500.00
Sewer-Utilities
3,800.00
3,800.00
3,353.49
To Sewer Expense
72.49
3,425.98
374.02
Sewer-Paving Garage Area Type I
800.00
800.00
657.54
657.54
142.46
Total Health & Sanitations
67,544.00
76.31
67,620.31
60,323.71
76.31
60,400.02
6,720.29
500.00
Highways:
Highway-Salary
6,160.00
6,160.00
6,160.00
6,160.00
Highway-Labor
51,059.00
51,059.00
51,036.20
51,036.20
22.80
Highway-Special Time Labor
3,000.00
3,000.00
3,000.00
3,000.00
Highway-Expenses
5,000.00
By Refund
.32
5,000.32
4,993.18
4,993.18
7.14
Highway-Gasoline & Oil Acct.
7,000.00
.
323.88 400.00 1,500.00 118.00 36,304.59
400.00
118.00 2,468.38
Health-Salaries
By T. B. & Cont. Disease
221
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Cont.)
O'Drawn Accts. 1/1/65
Appropria- tions
Prev. Bal. Refunds Transfers
Total Receipts
Transfer To Other Payments Accounts
Total Expense
Bal. To 1965 Rev.
Bal. Forw'd 1966
O'Drawn Accts. 12/31/65
By
1,200.00
8,200.00
7,988.10
7,988.10
211.90
Highway-Sand for Roads
7,000.00
7,000.00
6,999.38
6,999.38
.62
Highway-Bituminous Mix
3,000.00
3,000.00
2,995.72
2,995.72
4.28
Road Machinery Equipment: Rubbish Body
6,000.00
6,000.00
5,125.00
5,125.00
875.00
Trucks
9,000.00
9,000.00
6,716.33
To New Snow Plow 65 G. M. C. Truck-New Snow Plow
1,500.00
8,216.23
783.67
By New Mach. Equip. Truck By S. Surburban
2,000.00
2,000.00
1,977.00
1,977.00
23.00
Road Machinery Maintenance
9,000.00
9,000.00
8,999.37
8,999.37
.63
1965 Chap. 90 Road Maintenance
2,000.00
2,000.00
6,000.00
6,000.00
4,000.00
Town Dump-Salary
3,182.00
3,182.00
3,182.00
3,182.00
Town Dump Rodent Control
400.00
400.00
223.60
223.60
176.40
Rubbish Collection
7,000.00
7,000.00
6,999.90
6,999.90
10
Side Walk Repairs
5,000.00
5,000.00
4,759.87
4,759.87
240.13
Snow & Ice
25,000.00
25,000.00
19,674.60
19,674.60
5,325.40
Highway-Damage to Highway Dept. Garage Off. Caused by Fire By Fire C. Reserve
500.00
500.00
287.22
287.22
212.78
Total Highways
150,801.00
3,200.32
154,001.32
147,117.47
1,500.00
148,617.47
7,883.85
1,500.00
4,000.00
Charities & Veterans Benefits:
General Relief-Salaries
25,000.00
By Gen. Relief-Expenses
1,305.26
26,305.26
21,594.02
To M. A. A. Fed. Gr. Admin.
3,179.64
24,773.66
1,531.60
General Relief-Expense By Refunds
40,000.00
54.22
40,054.22
23,489.14
To Dis. Ass't. Exp. To O. A. A. Exp.
5,000.00 5,000.00
1,500.00
1,500.00
1,500.00
222
To M. A. A. Exp. To Gen. Relief Salaries Disability Assistance Exp. 34,000.00
5,000.00 1,305.26
39,794.40
259.82
By Refunds
24.75 2,307.18 5,000.00
41,331.93
41,076.69
41,076.69
255.24
Aid to Dependent Children Expense By Refunds
80,000.00
334.34
80,334.34
79,755.71
79,755.71
578.63
Old Age Assistance Expense By Refunds
70,000.00
By General Relief Exp.
293.05 5,000.00
75,293.05
75,293.05
75,293.05
Medical Aid for the Aged Expense By Refunds
198.45 5,000.00
134,698.45
129,434.78
129,434.78
5,263.67
A. D. C. Fed. Gr. Sal. & Administration Balance 1/1/65
4,270.40
Comm. of Mass. By Refunds
333.00
14,638.52
8,496.59
8,496.59
6,141.93
A. D. C. Fed. Gr. Expense
Balance 1/1/65
5,352.16
Comm. of Mass.
51,555.00
By Refunds
371.85
57,279.01
41,160.98
41,160.98
16,118.03
Disability Ass't. Fed. Gr. Sal.
& Administration
Balance 1/1/65
5,769.94
Comm. of Mass.
1,232.83
7,002.77
2,502.96
2,502.96
4,499.81
Disability Fed. Gr, Expense Balance 1/1/65
6,531.75
Comm. of Mass.
21,164.15
By Surplus Rev.
139.50
By Dis. Ass't. Recovery
246.85
28,082.25
22,196.95
2,307.18
24,504.13
3,578.12
Old Age Ass't. Fed. Gr. Sal. & Administration
Balance 1/1/65
5,333.32
Comm. of Mass.
4,192.91
9,526.23
5,168.44
5,168.44
4,357.79
Old Age Ass't. Fed. Gr. Expense
129,500.00
By General Relief Expense
10,335.12
223
By Dis. Ass't. Fed. Gr. Expense By Gen. Relief Expense
To Dis. Ass't. Fed. Gr. Ex.
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Cont.)
O'Drawn Accts. 1/1/65
Appropria- tions
Prev. Bal. Refunds Transfers
Total Receipts
Transfer To Other Payments Accounts
Total Expense
Bal. To 1965 Rev.
Bal. Forw'd 1966
O'Drawn Accts. 12/31/65
Balance 1/1/65 Comm. of Mass. By Refunds By O.A.A. Recoveries
16,628.07
133,249.64
350.90
1,268.51
151,497.12
138,660.94
138,660.94
12,836.18
Medical Aid For the Aged Fed. Gr. Sal. & Administration
Balance 1/1/65
9,134.18
Comm. of Mass.
3,303.53
By Refunds By Gen. Rel. Salaries
3,179.64
15,670.42
14,724.97
14,724.97
945.45
Medical Aid for the Aged Fed. Gr. Expense Balance 1/1/65
Comm. of Mass.
3,291.78 114,629.37
By Refunds
117.80
118,038.95
106,770.78
106,770.78
11,268.17
Veterans Benefit Expense By Refunds
115,000.00
1,714.50
116,714.50
116,643.74
116,643.74
70.76
Veterans Serv. Salaries
9,320.00
9,320.00
9,317.70
9,317.70
2.30
Veterans Serv. Expense
850.00
850.00
797.83
797.83
52.17
Soldiers Burials
500.00
500.00
500.00
Maint'ce of Vet. Graves
100.00
100.00
100.00
100.00
Total of Charities and Veterans Benefits
504,270.00
422,967.02
927,237.02
837,185.27
21,792.08
858,977.25
8,514.19
59,745.48
Schools and Library :
Schools Salaries
821,161.00
By Refund
10.52 4,000.00
By Capital Outlay
2,683.79
827,855.31
827,855.31
Schools-General Control
12,190.00
12,190.00
11,684.52
School-Transportation
38,000.00
38,000.00
38,000.00
827,855.31 11,684.52
505.48
53.07
224
By Oper. of Schl. Bldgs.
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